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9,600 lekë

Dega e Thesarit Devoll (1505)ALEKO VASILLAQ MICO

Payment record

Executed07.10.2014
Registered06.10.2014
Invoice12710100042014
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryALEKO VASILLAQ MICO
BranchDevoll
Category Te tjera materiale dhe sherbime speciale 9,600
Amount9,600 lekë
Invoice descriptionTHESARI DEVOLL per ALEKO VASILLAQ MICO BOJE PRINTERI